Total revenue
20.10 Mn.
180 client authorities · paid between 2018 and 2026
Direct purchases
5.20 Mn.
2,549 purchases
Offline purchases
23,114 RON
74 purchases
Tenders
14.89 Mn.
36 contracts
Won without competition
72.5%
29 of 36 lots
National rate: 34.3%
Ranked 2,632 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
9.0%
Main client: MUNICIPIUL ADJUD
National median: 30.2%
Ranked 39,966 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 58; the other 46 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ADJUD CUI: 4350491 | 69,300 | — | 1,749,067 | 1,818,367 | 9.0% | 0.8% | 2 | 2022–2025 |
| MUNICIPIUL GHERLA CUI: 4349071 | 3,750 | — | 1,535,575 | 1,539,325 | 7.7% | 0.6% | 3 | 2025 |
| ORASUL STEI CUI: 4539114 | — | — | 1,494,258 | 1,494,258 | 7.4% | 0.6% | 1 | 2024 |
| ORAS BUFTEA CUI: 4434029 | — | — | 1,136,817 | 1,136,817 | 5.7% | 0.4% | 1 | 2024 |
| COMUNA SMEENI CUI: 4154380 | 18,700 | — | 900,391 | 919,091 | 4.6% | 0.7% | 2 | 2025 |
| COMUNA VERNESTI CUI: 4088197 | — | — | 666,905 | 666,905 | 3.3% | 1.0% | 1 | 2025 |
| COMUNA GAROAFA CUI: 4350718 | 29,508 | — | 589,879 | 619,387 | 3.1% | 0.7% | 2 | 2023–2025 |
| COMUNA SAVIRSIN CUI: 3519178 | — | — | 613,341 | 613,341 | 3.1% | 1.4% | 1 | 2025 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | 578,961 | — | — | 578,961 | 2.9% | 1.1% | 583 | 2018–2026 |
| COMUNA COTESTI CUI: 4298032 | 256,051 | — | 218,860 | 474,911 | 2.4% | 0.9% | 100 | 2022–2026 |
| COMUNA PLOSCUTENI CUI: 15534716 | 5,955 | — | 464,543 | 470,498 | 2.3% | 2.4% | 5 | 2023–2025 |
| COMUNA CAMPURI CUI: 4718128 | 10,753 | — | 395,331 | 406,084 | 2.0% | 1.7% | 58 | 2018–2026 |
| COMUNA VANATORI CUI: 4297975 | — | — | 384,274 | 384,274 | 1.9% | 0.2% | 1 | 2023 |
| COMUNA TANASOAIA CUI: 4297789 | — | — | 361,441 | 361,441 | 1.8% | 1.8% | 1 | 2023 |
| COMUNA ARDEOANI CUI: 4455528 | — | — | 327,097 | 327,097 | 1.6% | 1.8% | 1 | 2025 |
| COMUNA TETCHEA CUI: 4705942 | — | — | 322,335 | 322,335 | 1.6% | 0.5% | 1 | 2024 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | — | — | 286,933 | 286,933 | 1.4% | 0.4% | 1 | 2024 |
| COMUNA POPESTI CUI: 5398340 | — | — | 269,070 | 269,070 | 1.3% | 0.3% | 1 | 2024 |
| COMUNA CARPINET CUI: 5003580 | 254,848 | — | — | 254,848 | 1.3% | 0.6% | 1 | 2025 |
| COMUNA BOGHESTI CUI: 4297878 | — | — | 252,441 | 252,441 | 1.3% | 2.4% | 1 | 2023 |
| COMUNA CAMPINEANCA CUI: 4297983 | 69,700 | — | 181,550 | 251,250 | 1.3% | 0.7% | 93 | 2022–2026 |
| COMUNA TATARANU CUI: 4297860 | 248,814 | — | — | 248,814 | 1.2% | 0.3% | 103 | 2018–2026 |
| COMUNA PAUNESTI CUI: 4560213 | 16,303 | — | 230,154 | 246,457 | 1.2% | 0.4% | 7 | 2024–2026 |
| COMUNA RASTOACA CUI: 16380763 | — | — | 234,800 | 234,800 | 1.2% | 3.4% | 1 | 2024 |
| COMUNA CIORASTI CUI: 4350432 | 217,876 | — | — | 217,876 | 1.1% | 1.1% | 10 | 2023–2026 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| EUROLIA ROMTEHNIC SRL CUI: 38202910 | 20 | 6,564,939 | 14,266,694 | 20 | 2024–2025 |
| DARER PRESCOM SRL CUI: 5277704 | 1 | 1,136,817 | 3,410,452 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41284174 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714805 | 30232110-8 | 29.09.2026 | 8,263 |
| Contract object: multifunctionala canon imageforce 1643 bundle | ||||
| DA41272378 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PADURILE DACICE CUI: 30657739 | 30192700-8 | 28.09.2026 | 145 |
| Contract object: cutie arhivare 10cm | ||||
| DA41261280 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | 30213300-8 | 24.09.2026 | 8,397 |
| Contract object: aio thinkcentre neo 50a 27 gen 6 lnl | ||||
| DA41255192 | COMUNA COTESTI CUI: 4298032 | 30192700-8 | 24.09.2026 | 2,773 |
| Contract object: pachet produse de papetarie si consumabile birotica | ||||
| DA41231026 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 30200000-1 | 24.09.2026 | 801 |
| Contract object: memorie ram ddr4 16 gb scn giurgiu | ||||
| DA41231888 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | 30213300-8 | 22.09.2026 | 4,149 |
| Contract object: all-in-one consumer lenovo ideacentre aio 27akp10 | ||||
| DA41231938 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | 30125000-1 | 22.09.2026 | 120 |
| Contract object: toner waste wt-8500 pentru kyocera taskalfa 3554ci | ||||
| DA41214994 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 30237000-9 | 21.09.2026 | 6,785 |
| Contract object: piese si accesorii it | ||||
| DA41213509 | JUDETUL VRANCEA CUI: 4350394 | 30125100-2 | 21.09.2026 | 12,282 |
| Contract object: consumabile imprimante pentru cmz | ||||
| DA41212749 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 30200000-1 | 18.09.2026 | 495 |
| Contract object: mouse, prelungitor comp. facturari | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160361 | MUNICIPIUL ADJUD CUI: 4350491 | 30000000-9 | 06.01.2026 | 1,749,067 |
| Contract object: furnizarea echipamentelor digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul adjud, judetul vrancea | ||||
| SCNA1124849 | JUDETUL ILFOV CUI: 4192545 | 48000000-8 | 01.09.2025 | 13,850 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar si a unitatilor conexe - consiliul judetean ilfov finantat prin planul national de redresare si rezilienta pilonul vi. politici pentru noua generatie componenta c15: educatie, lot 2 | ||||
| CAN1153057 | COMUNA SMEENI CUI: 4154380 | 30000000-9 | 28.08.2025 | 900,391 |
| Contract object: furnizare, instalare si punere in functiune echipamente digitale | ||||
| CAN1150312 | MUNICIPIUL GHERLA CUI: 4349071 | 39300000-5 | 10.07.2025 | 3,071,150 |
| Contract object: furnizarea echipamentelor digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul gherla | ||||
| SCNA1121939 | COMUNA ARDEOANI CUI: 4455528 | 30200000-1 | 24.06.2025 | 327,097 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar: scoala gimnaziala nr. 1 ardeoani, comuna ardeoani, judetul bacau | ||||
| SCNA1119680 | COMUNA SAVIRSIN CUI: 3519178 | 30200000-1 | 28.04.2025 | 613,341 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar liceul tehnologic regele mihai i, comuna savarsin, judetul arad | ||||
| CAN1145537 | COMUNA VERNESTI CUI: 4088197 | 30141200-1 | 23.04.2025 | 1,333,810 |
| Contract object: furnizare echipamente tic pentru laboratoare de informatica, sali de clasa si atelier de practica, comuna vernesti, judetul buzau | ||||
| CAN1139543 | ORASUL STEI CUI: 4539114 | 30000000-9 | 27.12.2024 | 1,494,258 |
| Contract object: furnizare echipamente it pentru proiectul dotarea si echiparea unitatilor de invatamant din orasul stei in vederea cresterii calitatii si sigurantei mediilor de invatare | ||||
| SCNA1112166 | COMUNA RASTOACA CUI: 16380763 | 30236000-2 | 15.10.2024 | 234,800 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna rastoaca, judetul vrancea | ||||
| SCNA1109151 | COMUNA NISTORESTI CUI: 4447274 | 30236000-2 | 19.08.2024 | 265,160 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar din comuna nistoresti, judetul vrancea | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/15185268/api/v1/suppliers/15185268/revenue/api/v1/suppliers/15185268/scores/api/v1/suppliers/15185268/benchmarks/api/v1/red-flags/by-supplier/15185268/api/v1/suppliers/15185268/years/api/v1/suppliers/15185268/cpv/api/v1/suppliers/15185268/clients/api/v1/suppliers/15185268/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders